Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,184,353.70$44,501,115.09$21,083,855.35$65,584,970.4424.27%$204,599,383.26
Solid Waste Disposal Fund $12,702,113.87$1,231,682.36$3,968,916.78$5,200,599.1440.94%$7,501,514.73
Water & Sewer Funds $67,824,744.85$9,561,780.03$10,227,075.26$19,788,855.2929.18%$48,035,889.56
Parking Operations Fund $1,374,359.86$245,507.09$58,190.10$303,697.1922.10%$1,070,662.67
W-S Transit Authority Funds $24,312,761.21$4,192,728.59$3,859,058.67$8,051,787.2633.12%$16,260,973.95
Public Facility Funds $3,961,607.66$1,008,479.74$169,883.70$1,178,363.4429.74%$2,783,244.22
Carolina Classic Fair Fund $2,383,752.00$240,839.21$203,993.94$444,833.1518.66%$1,938,918.85
Stormwater Management Fund $8,884,206.23$784,889.59$834,766.11$1,619,655.7018.23%$7,264,550.53
Warehouse Fund $654,980.00$69,585.15$3,000.00$72,585.1511.08%$582,394.85
Fleet Services Fund $12,646,272.72$2,141,503.85$2,917,947.04$5,059,450.8940.01%$7,586,821.83
Information Services Fund $15,160,637.92$2,320,760.60$1,420,253.00$3,741,013.6024.68%$11,419,624.32

 

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